Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:44:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_140324APB_FTO_503220

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SHAHGARH

MP-10-005-029-003/115 (RABARA (P))

1710005029NRG24070320240531965

14/03/2024

Nand kishor

1710005029WL059832

Nand kishor

00089

CBIN0282029

1326

1326

Processed

19/04/2024

399796264

Nandkishor

CENTRAL BANK OF INDIA(607115)

2

SHAHGARH

MP-10-005-029-003/176 (RABARA (P))

1710005029NRG24070320240531966

14/03/2024

LAKHAN

1710005029WL059832

LAKHAN

00089

CBIN0282029

1326

1326

Processed

19/04/2024

399796264

LAKHAN

CENTRAL BANK OF INDIA(607115)

3

SHAHGARH

MP-10-005-029-003/87 (RABARA (P))

1710005029NRG24070320240531967

14/03/2024

MANOJ

1710005029WL059832

MANOJ

00089

CBIN0282029

1326

1326

Processed

19/04/2024

399796264

MANOJ

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHGARH	MP1710005_140324APB_FTO_503220	Central Bank Of India	CBIN0282029	DALPATPUR	3978

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